2024-03-14T09:20:10-04:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 510334057 SUSSEX COUNTY HABITAT FOR HUMANITY INC SUSS 3028551153 206 ACADEMY STREET PO BOX 759 GEORGETOWN DE 19947 KEVIN GILMORE EXECUTIVE DIRECTOR 3028551153 2024-03-05 true KEVIN GILMORE 999009999 false JULIA M ORTIZ CPA P00461163 3022660202 2024-03-13 2022 2023-04-26 12:10:37Z KEVIN GILMORE PO BOX 759 GEORGETOWN DE 19947 9003581 false X WWW.SUSSEXCOUNTYHABITAT.ORG X 1994 DE SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY SUSSEX COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 14 14 41 1856 0 6734619 4731099 2210173 2403837 10306 137027 602408 415294 9557506 7687257 0 0 1011444 1290388 0 271318 4159886 5152906 5171330 6443294 4386176 1243963 18523234 20791699 8086244 9082285 10436990 11709414 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY SUSSEX COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. false false 5442257 2403837 FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT SUSSEX COUNTY SERVED MORE THAN 30 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. 5442257 true true false false false false false false true true true true false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 24 0 41 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false DE X X THE ORGANIZATION 3028551153 206 ACADEMY STREET PO BOX 759 GEORGETOWN DE 19947 BOBBI BARENDS PRESIDENT 1.00 X X 0 0 0 LEWIS DAWLEY VICE PRESIDE 1.00 X X 0 0 0 CLAUDE WHITTAKER SECRETARY 1.00 X X 0 0 0 DREW WALLS TREASURER 1.00 X X 0 0 0 TOM BAIN DIRECTOR 1.00 X 0 0 0 GEORGE CARTER DIRECTOR 1.00 X 0 0 0 BILL COLLICK DIRECTOR 1.00 X 0 0 0 CHERYL CROWE DIRECTOR 1.00 X 0 0 0 SHELLY HANCE DEALE DIRECTOR 1.00 X 0 0 0 JIM SMITH DIRECTOR 1.00 X 0 0 0 KATHRYN FIDDLER DIRECTOR 1.00 X 0 0 0 AMANDA LLOYD DIRECTOR 1.00 X 0 0 0 CONOR NALLY DIRECTOR 1.00 X 0 0 0 MICHELE WENZ DIRECTOR 1.00 X 0 0 0 KEVIN GILMORE EXECUTIVE DI 40.00 X 90712 0 0 90712 false false false 66950 7497 324961 4331691 1156047 4731099 SALE TO HOMEOWNERS 531390 2366900 2366900 MORTGAGE DISCOUNT AMORTIZATIO 35400 35400 AMERICORPS 1537 1537 2403837 39612 39612 288013 190598 97415 97415 97415 66950 39903 -39903 -39903 1115210 1085823 29387 29387 GAIN ON SALE OF MORTGAGES 236000 321272 321272 OTHER INCOME 104538 104538 425810 7687257 2956449 -291 105000 69874 17375 17751 986189 656283 163187 166719 102865 66862 15430 20573 96334 63873 15707 16754 80785 80785 5771 5771 38586 38586 106065 464 102879 2722 24714 9348 10836 4530 15233 1523 12186 1524 23135 18508 4627 224600 112301 112299 98819 70201 14309 14309 107011 76021 15495 15495 CONSTRUCTION & LAND - HAB 1695499 1695499 MORTGAGE DISCOUNTS - HAB 1425676 1425676 HOME OWNER REPAIR PROGRAM 779645 779645 TITHE - HABITAT 156158 156158 371209 201435 163460 6314 6443294 5442257 729719 271318 4618857 3041342 32548 32548 9288805 10179148 80205 173475 3376378 683282 2707191 2693096 395763 2078638 1399865 2593452 18523234 20791699 53498 205809 8129 8677 8024617 8867799 8086244 9082285 X 9822176 10944820 614814 764594 10436990 11709414 18523234 20791699 X 1243963 28461 X false true X true false X 1299569 1243363 2464164 6734619 4731099 16472814 2234244 2040286 2541585 3800633 3944857 14561605 1220 721917 970742 1115210 2809089 3535033 3283649 5727666 11505994 9791166 33843508 33843508 7363 8136 6066 10306 39612 71483 7363 8136 6066 10306 39612 71483 39199 31236 70435 3581595 3323021 5733732 11516300 9830778 33985426 0.99580 0.99570 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 70,435 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 395763 38646 5771 428638 450509 -48337 6409 395763 351869 104383 5743 450509 350602 6316 5049 351869 342920 13148 5466 350602 false false 444037 444037 2644542 493411 2151131 79040 57860 21180 208759 132011 76748 2693096 CERTIFICATE OF DEPOSIT 1650000 FULTON 428638 2078638 LAND HELD FOR DEVELOPMENT 1331231 CONSTRUCTION IN PROGRESS 1262221 2593452 X 7754225 28461 38507 66968 7687257 7687257 6481801 38507 38507 6443294 6443294 SCHEDULE D, PAGE 2, PART IV, LINE 2B PART OF THE MONTHLY MORTGAGE PAYMENTS RECEIVED ARE PUT INTO ESCROW ACCOUNTS THAT HABITAT MAINTAINS. THESE FUNDS ARE TO PAY THE REAL ESTATE TAXES AND INSURANCE PREMIUMS FOR THE HOMEOWNERS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3). HOWEVER, A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS REQUIRED TO BE FILED EACH YEAR. THE ORGANIZATION COMPLIES WITH OTHER INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS REGARDING CONTRIBUTIONS RECEIVED AND PAYMENTS TO INDEPENDENT CONTRACTORS. THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("ASC 740") AND HAS CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITY'S EXAMINATION. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS ARE INCLUDED NET OF EXPENSE ON FORM 990 38,507 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS ARE INCLUDED NET OF REVENUE ON FORM 990 38,507 HOPEBUILDER BRE 28433 28433 2264 WALTER JONES ME 17672 17672 4918 1 17665 17665 3050 63770 63770 10232 10232 -10232 X 3 1156047 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY SUSSEX COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. FORM 990 IN ACCORDANCE WITH SECTION 1102 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (THE "CARES ACT"), HABITAT APPLIED FOR AND RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN TOTALING 166,385 DURING MARCH 2021 BASED ON THE FEDERAL GOVERNMENT'S PAYROLL FORMULA. AT LEAST 60% OF THE LOAN MUST BE USED FOR PAYROLL COSTS TO BE ELIGIBLE FOR FULL FORGIVENESS. ANY PORTION OF THE LOAN NOT FORGIVEN HAS A TERM OF TWO YEARS WITH AN INTEREST RATE OF 1%. HABITAT HAS RECEIVED NOTIFICATION OF FORGIVENESS. AS SUCH, THE FULL AMOUNT OF THE LOAN HAS BEEN RECOGNIZED IN GRANT REVENUE FOR THE YEAR ENDED JUNE 30, 2022. FORM 990, PAGE 2, PART III, LINE 4A FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT SUSSEX COUNTY SERVED MORE THAN 30 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 INFORMATION RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS PROVIDE AN ANNUAL UPDATE TO CONFLICT OF INTEREST DOCUMENTATION. BOARD OF DIRECTORS REVIEW CONFLICTS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW ANNUALLY ON HIS EMPLOYMENT ANNIVERSARY DATE WHICH THE PERSONNEL COMMITTEE (ALL BOARD OF DIRECTORS MEMBERS) DETERMINES HIS RAISE. FORM 990, PAGE 6, PART VI, LINE 15B UPON THE SUGGESTION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINES THAT A POSITION NEEDS TO BE CREATED AND FILLED. THE EXECUTIVE DIRECTOR DEVELOPS THE JOB DESCRIPTION BEFORE HE PRESENTS IT TO THE BOARD OF DIRECTORS. THIS AMOUNT IS THEN PUT INTO THE BUDGET THAT THE BOARD OF DIRECTORS APPROVES FOR ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE BUDGET AND THEN IT IS EXECUTIVE DIRECTORS DISCRETION TO GIVE RAISES ON THE EMPLOYEE'S ANNIVERSARY DATE. THE EXECUTIVE DIRECTOR ADMINISTERS THEIR PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT SUSSEX COUNTY HABITAT FOR HUMANITY'S OFFICE IN GEORGETOWN, DELAWARE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS ARE INCLUDED NET OF EXPENSE ON FORM 990 38,507 SPECIAL EVENTS ARE INCLUDED NET OF REVENUE ON FORM 990 -38,507 SUSSEX COUNTY FUNDING COMPANY I LL SUSSEX COUNTY FUNDING COMPANY I LL 206 ACADEMY STREET STE 1 GEORGETOWN DE 19947 FUNDING DE 8713521 SCHFH INC SUSSEX COUNTY HABITAT FOR HUMANITY